Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,098,421 | 1,163,994 | −65,573 | 23.8 | 32% |
| 2012 | 918,911 | 928,901 | −9,990 | 29.7 | 38% |
| 2013 | 695,338 | 828,095 | −132,757 | 31.4 | 37% |
| 2014 | 1,090,098 | 924,244 | 165,854 | 30.3 | 35% |
| 2015 | 1,073,931 | 1,044,160 | 29,771 | 27.2 | 32% |
| 2016 | 1,113,734 | 1,085,470 | 28,264 | 26.5 | 32% |
| 2017 | 1,297,176 | 1,163,360 | 133,816 | 26.1 | 31% |
| 2018 | 1,321,692 | 1,187,663 | 134,029 | 26.9 | 32% |
| 2019 | 1,338,024 | 1,230,383 | 107,641 | 27.0 | 31% |
| 2020 | 1,450,022 | 1,177,038 | 272,984 | 31.0 | 36% |
| 2021 | 1,624,058 | 1,242,596 | 381,462 | 33.1 | 38% |
| 2022 | 1,459,403 | 1,093,599 | 365,804 | 41.6 | 43% |
| 2023 | 1,991,590 | 1,619,897 | 371,693 | 30.8 | 31% |
In its most recent public year (2023), this organization brought in $371,693 more than it spent. Its reserves stood at about 30.8 months of spending, up from 23.8 in 2011. Staff pay was 31% of spending. $972,891 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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